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Account Summary
Beginning Balance $2,837.73
Deposits + 136,932.43
Electronic & Misc. Deposits 0.00
Card Purchases/ATM Withdrawals 0.00
Electronic & Misc. Withdrawals -54.11
Checks Paid -3,386.48
Service Fees 0.00
Ending Balance $136,329.57
Deposits
Date Amount Description
01/06 603.50 Customer Deposit
01/23 423.00 Customer Deposit
01/23 731.66 Customer Deposit
01/27 400.00 Customer Deposit
01/30 528.45 Customer Deposit
01/30 16,090.22 Customer Deposit
01/30 118,155.60 Customer Deposit
7 Items $136,932.43
Checks Paid
Check Amount Date Check Amount Date
Number Number
1313 25.00 01/02 1323 186.00 01/21
1317* 550.00 01/05 1324 550.00 01/20
1318 112.67 01/09 1325 68.00 01/27
1319 300.00 01/06 1326 550.00 01/26
1320 29.95 01/13 1327 92.65 01/29
1321 322.21 01/13 1330* 50.00 01/30
1322 550.00 01/12
13 Items $3,386.48 *Indicates check out of sequence
Prior Calendar Year Overdraft/Non-Sufficient Funds Charges (excluding any charges which have been waived or refunded):
Overdraft charges $0.00
Non-Sufficient Funds charges $0.00
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